[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 125 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14446 | 6054.06 | 2023-05-15 | 56 | 6 | 12 | Actual |
| 36457 | 126988.00 | 2025-02-13 | 56 | 6 | 7 | Actual |
| 14748 | 103936.00 | 2023-06-15 | 56 | 6 | 5 | Actual |
| 30187 | 66065.64 | 2024-08-14 | 56 | 6 | 13 | Actual |
| 4404 | 119236.64 | 2022-08-15 | 56 | 6 | 8 | Actual |
| 24865 | 119717.00 | 2024-04-14 | 56 | 6 | 5 | Actual |
| 22436 | 24594.83 | 2024-01-13 | 56 | 6 | 11 | Actual |
| 8570 | 125100.00 | 2022-12-16 | 56 | 6 | 6 | Budget |
| 242 | 55000.00 | 2022-05-15 | 56 | 6 | 4 | Budget |
| 36167 | 63219.00 | 2025-02-13 | 56 | 6 | 5 | Actual |
| 9222 | 73200.00 | 2023-01-13 | 56 | 6 | 4 | Budget |
| 12726 | 103500.00 | 2023-04-15 | 56 | 6 | 5 | Budget |
| 27790 | 76600.06 | 2024-06-14 | 56 | 6 | 12 | Actual |
| 11458 | 151100.00 | 2023-03-15 | 56 | 6 | 4 | Budget |
| 2958 | 60389.00 | 2022-07-16 | 56 | 6 | 6 | Actual |
| 25834 | 100198.00 | 2024-05-14 | 56 | 6 | 4 | Actual |
| 30070 | 51624.06 | 2024-08-14 | 56 | 6 | 12 | Actual |
| 35864 | 176562.44 | 2025-01-13 | 56 | 6 | 13 | Actual |
| 10012 | 172900.00 | 2023-01-13 | 56 | 6 | 8 | Budget |
| 21461 | 48652.73 | 2023-12-16 | 56 | 6 | 11 | Actual |
| 35307 | 173621.00 | 2025-01-13 | 56 | 6 | 7 | Actual |
| 20233 | 121589.71 | 2023-11-15 | 56 | 6 | 8 | Actual |
| 14656 | 120570.00 | 2023-06-15 | 56 | 6 | 4 | Actual |
| 25712 | 98436.00 | 2024-05-14 | 56 | 6 | 3 | Actual |
| 23241 | 167181.47 | 2024-02-13 | 56 | 6 | 8 | Actual |
| 7448 | 41300.00 | 2022-11-15 | 56 | 6 | 6 | Budget |
| 1979 | 134800.00 | 2022-06-15 | 56 | 6 | 7 | Budget |
| 29366 | 62878.00 | 2024-08-14 | 56 | 6 | 5 | Actual |
| 29564 | 53774.00 | 2024-08-14 | 56 | 6 | 6 | Actual |
| 26640 | 65042.40 | 2024-05-14 | 56 | 6 | 12 | Actual |
Generated 2025-06-14 05:17:22.813 UTC